Economic Indicators and Efforts for Sustainability slide image

Economic Indicators and Efforts for Sustainability

Breakdown of Balance of Loans and Deposits at End of Period 1. Breakdown of balance of loans at end of period (Units: Billions of yen) OOUU September 2018 March 2019 September 2019 March 2020 September 2020 March 2021 September 2021 March 2022 Total Loans General loans Corporate loans (incl. overseas, etc.) Corporate loans (domestic branches) Individual financing 4,431.5 4,550.8 4,617.5 4,756.6 4,874.5 4,192.2 4,310.7 4,387.7 4,522.2 4,648.1 4,999.3 4,783.6 4,959.1 4,752.4 5,068.8 4,870.3 September 2022 5,257.4 Vs. September 2021 298.3 5,062.0 309.6 3,146.0 3,238.2 3,291.1 3,397.9 3,507.7 3,624.6 3,586.1 3,696.2 3,887.7 301.6 3,060.4 3,135.8 3,158.3 3,248.8 3,347.1 3,434.9 3,387.6 3,479.8 3,653.1 265.5 1,046.2 1,072.4 1,096.5 1,124.3 1,140.3 1,158.9 1,166.3 1,174.0 1,174.3 8.0 Housing loans Apartment and building loans Card Loans, etc. Municipal loans, etc. 758.2 781.0 805.3 831.8 852.6 870.7 879.6 885.5 886.6 7.0 198.0 202.2 203.1 205.2 205.2 205.7 206.2 208.8 209.6 3.4 29.1 239.2 28.3 240.1 27.9 229.7 26.9 234.3 24.5 226.4 23.6 215.6 22.9 206.6 21.9 198.5 21.6 195.3 (1.3) (11.3) (Note) The figures shown for apartment and building loans are the total of the "institutional finance" portion. 2. Breakdown of balance of assets in custody such as deposits, etc. at end of period (Units: Billions of yen) September 2018 March 2019 September 2019 March 2020 September 2020 March 2021 September 2021 March 2022 September 2022 Vs. September 2021 Total Deposits, etc. + assets in custody A 5,894.2 6,070.6 6,174.5 6,094.1 6,532.5 NCD Total Deposits, etc. Total deposits Individual General companies Public Financial Overseas/offshore General companies Public General company funds (incl. NCD) 5,542.2 5,712.6 5,817.3 5,754.3 6,184.6 6,870.9 6,522.6 6,956.9 7,015.2 7,027.4 70.5 6,603.0 6,654.1 6,669.7 66.7 5,057.7 5,247.1 5,288.5 5,265.6 5,652.6 5,983.1 5,956.2 6,041.8 6,099.8 143.6 3,412.0 3,423.6 3,450.2 3,512.5 3,652.2 3,740.7 3,794.0 3,850.8 3,889.9 95.9 1,455.4 1,555.4 1,553.7 1,564.4 1,733.5 1,853.4 1,857.9 1,915.1 1,949.8 91.9 111.4 126.4 113.2 119.8 112.7 162.8 114.0 141.7 118.9 4.9 37.4 61.0 31.9 40.8 32.7 43.4 30.6 45.2 30.4 (0.2) 41.3 80.5 139.4 28.0 121.3 182.6 159.5 88.8 110.6 (48.9) 484.4 465.5 528.8 488.7 531.9 539.4 646.8 612.2 569.9 (76.9) 345.1 348.2 390.0 367.0 384.9 427.4 476.2 445.0 385.6 (90.6) 139.2 117.3 138.7 121.7 147.0 112.0 170.6 167.0 184.1 13.5 1,800.6 1,903.6 1,943.8 1,931.4 2,118.5 2,280.8 2,334.1 2,360.2 2,335.5 1.4 Public funds (incl. NCD) 250.7 243.7 252.0 241.5 Foreign currency deposits (balance) 111.0 111.0 101.6 89.3 259.8 96.3 274.9 284.6 308.8 303.0 18.4 99.0 116.0 133.1 138.6 22.6 Individual deposits + individual assets in custody 3,751.4 3,769.1 3,795.6 3,841.4 3,988.5 4,078.3 4,137.4 4,201.0 4,236.7 99.3 Individual deposits 3,412.0 3,423.6 3,450.2 3,512.5 3,652.2 3,740.7 3,794.0 3,850.8 3,889.9 95.9 Individual assets in custody 339.3 345.4 345.4 328.8 336.3 337.6 343.4 350.1 346.8 3.4 <Assets in custody (Term-end basis)> Assets in custody at the Bank (excl. deposits, etc.) B JGBs 351.9 357.9 357.1 339.7 347.8 348.3 353.9 361.1 357.7 3.8 24.0 22.4 20.3 19.8 19.9 19.2 20.0 21.3 23.9 3.9 Investment trusts Single premium polocies Financial product intermidiary 71.5 68.6 66.7 53.8 58.7 61.6 64.0 67.8 64.4 0.4 210.8 215.7 216.4 214.2 211.3 208.7 207.2 205.4 203.6 (3.6) 45.5 51.0 53.6 51.7 57.7 58.6 62.5 66.4 65.6 3.1 Shikoku Alliance Securities balance C 208.3 199.5 207.8 202.4 226.6 245.2 246.3 246.0 254.2 7.9 Balance of Group's assets in custody B+C=D 560.3 557.4 565.0 542.2 574.5 593.5 600.2 607.1 611.9 11.7 Assets in custody composition (D/A+C) 9.2% 8.9% 8.9% 8.6% 8.5% 8.3% 8.3% 8.4% 8.4% (Note) The figures shown for foreign currency deposits (balance) are the total excluding overseas/offshore. -12- Copyright 2022 lyogin Holdings, Inc. All Rights Reserved.
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